科迪退
(002770)
| 流通市值：3.64亿 | | | 总市值：6.57亿 |
| 流通股本：6.06亿 | | | 总股本：10.95亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,723,128.68 | 380,004,498.42 | 780,434,097.74 | 356,922,955.2 |
| 营业收入 | 738,723,128.68 | 380,004,498.42 | 780,434,097.74 | 356,922,955.2 |
| 二、营业总成本 | 710,324,852.46 | 350,314,182.52 | 731,326,518.95 | 333,237,751.5 |
| 营业成本 | 599,379,106.3 | 297,452,276.76 | 619,183,940.73 | 279,478,714.54 |
| 税金及附加 | 8,600,650.24 | 3,811,339.5 | 7,183,215.74 | 3,697,825.12 |
| 销售费用 | 63,534,797.85 | 30,300,727.27 | 68,580,751.03 | 35,515,655.4 |
| 管理费用 | 33,811,499.94 | 15,406,963.21 | 30,798,131.1 | 13,956,663.2 |
| 研发费用 | 5,365,213.88 | 3,896,418.61 | 5,572,790.16 | 608,208.69 |
| 财务费用 | -366,415.75 | -553,542.83 | 7,690.19 | -19,315.45 |
| 其中:利息费用 | 60,600.98 | - | 69,047.67 | - |
| 其中:利息收入 | 579,588.78 | 632,654.37 | 249,988.89 | 66,904.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,008,420.14 | -500 | 5,109,962.81 | -5,000 |
| 资产处置收益 | - | - | 1,239,010.17 | - |
| 资产减值损失(新) | -202,257.69 | - | -2,225,449.55 | 39,679.41 |
| 信用减值损失(新) | 6,107,269.88 | - | -3,713,657.26 | -11,572.66 |
| 其他收益 | 822,634.32 | 424,092.44 | 829,739.07 | 422,337.15 |
| 四、营业利润 | 36,134,342.87 | 30,113,908.34 | 50,347,184.03 | 24,130,647.6 |
| 加:营业外收入 | 46,658,399.91 | 344,190.2 | 277,861.46 | 240,151.35 |
| 减:营业外支出 | 758,893.9 | 151,607.48 | 109,009.27 | 67,985.47 |
| 五、利润总额 | 82,033,848.88 | 30,306,491.06 | 50,516,036.22 | 24,302,813.48 |
| 减:所得税费用 | 1,535,062.06 | - | -858,639.54 | - |
| 六、净利润 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 | 24,465,529.48 |
| 少数股东损益 | - | - | - | -162,716 |
| 扣除非经常损益后的净利润 | 32,699,162.15 | 29,856,652.58 | 45,882,260.04 | 24,346,702.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.03 | 0.01 |
| 九、综合收益总额 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 |
| 归属于母公司股东的综合收益总额 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 | 24,465,529.48 |
| 归属于少数股东的综合收益总额 | - | - | - | -162,716 |
| 公告日期 | 2026-04-20 | 2025-08-14 | 2025-04-21 | 2024-08-12 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |